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2,249,100 lekë

Komuna Hajmel (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2013
Registered14.02.2013
Invoice25276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount2,249,100 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER ndihme-paaftesi janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Komuna Hajmel (3333) BANKA E TIRANES 481,794